JPY 496.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 72.56 Billion | 341.66 Billion | 223.47 Billion | 204.31 Billion | 195.44 Billion | 184.89 Billion |
Total Current Assets | 191.93 Billion | 188.72 Billion | 142.62 Billion | 125.68 Billion | 115.31 Billion | 98.51 Billion |
Cash And Short Term Investments | 42.74 Billion | 47.87 Billion | 33.42 Billion | 39.16 Billion | 35.31 Billion | 21.16 Billion |
Cash and Cash Equivalents | 41.91 Billion | 47.87 Billion | 33.42 Billion | 39.16 Billion | 35.31 Billion | 21.16 Billion |
Short Term Investments | 821 Million | -11.2 Billion | -7.71 Billion | -6.39 Billion | -5.34 Billion | -3.89 Billion |
Net Receivables | 8.25 Billion | 3.47 Billion | 2.88 Billion | 2.19 Billion | 1.95 Billion | 2.07 Billion |
Inventory | 124.08 Billion | 120.23 Billion | 91.66 Billion | 73.04 Billion | 70.36 Billion | 69.2 Billion |
Other Current Assets | 337.44 Billion | 17.14 Billion | 14.64 Billion | 11.28 Billion | 7.69 Billion | 6.07 Billion |
Total Non-Current Assets | 145.5 Billion | 152.93 Billion | 80.84 Billion | 78.62 Billion | 80.13 Billion | 86.37 Billion |
Net PPE | 117.75 Billion | 125.36 Billion | 63.73 Billion | 64.07 Billion | 67.22 Billion | 75.22 Billion |
Good Will And Intangible Assets | 4.25 Billion | 8.37 Billion | 2.51 Billion | 1.59 Billion | 1.79 Billion | 1.84 Billion |
Good Will | 3.42 Billion | 3.91 Billion | 1.56 Billion | 960 Million | 1.14 Billion | 1.37 Billion |
Intangible Assets | 4.64 Billion | 4.45 Billion | 949 Million | 639 Million | 645 Million | 465 Million |
Long-Term Investments | 15.16 Billion | 13.57 Billion | 13.18 Billion | 11.58 Billion | 9.77 Billion | 8.49 Billion |
Tax Assets | 337.44 Billion | 4.74 Billion | 981 Million | 1.27 Billion | 1.08 Billion | 727 Million |
Other Non Current Assets | -329.11 Billion | 886 Million | 435 Million | 97 Million | 259 Million | 93 Million |
Other Assets | -264.88 Billion | 2 Million | 2 Million | 2 Million | 2 Million | 4 Million |
Total Liabilities | 4.81 Billion | 276.52 Billion | 163.87 Billion | 149.68 Billion | 144.31 Billion | 137.16 Billion |
Total Current Liabilities | 2.48 Billion | 162.15 Billion | 75.01 Billion | 55.64 Billion | 65.61 Billion | 58.53 Billion |
Account Payables | 27.11 Billion | 16.34 Billion | 15.41 Billion | 13.31 Billion | 11.85 Billion | 7.79 Billion |
Tax Payables | 3.57 Billion | 4.31 Billion | 2.08 Billion | 2.26 Billion | 2.97 Billion | 2.76 Billion |
Short Term Debt | 137.68 Billion | 118.29 Billion | 41.69 Billion | 26.85 Billion | 39.57 Billion | 37.61 Billion |
Deferred Revenue | -34 Million | 15.76 Billion | 10.55 Billion | 8.95 Billion | 8.22 Billion | 7.93 Billion |
Other Current Liabilities | -162.27 Billion | 11.76 Billion | 7.35 Billion | 6.52 Billion | 5.96 Billion | 5.2 Billion |
Total Non Current Liabilities | 143.24 Billion | 114.37 Billion | 88.86 Billion | 94.03 Billion | 78.69 Billion | 78.62 Billion |
Long-Term Debt | 137.89 Billion | 109.09 Billion | 86.27 Billion | 91.71 Billion | 74.46 Billion | 74.2 Billion |
Deferred Revenue Non Current | 265.78 Billion | 1.41 Billion | 1.2 Billion | 1 Billion | 808 Million | 665 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -260.64 Billion | 1.35 Billion | 1.25 Billion | 1.28 Billion | 3.27 Billion | 3.61 Billion |
Other Liabilities | -140.91 Billion | - | - | - | - | - |
Total Equity | 505.16 Billion | 65.14 Billion | 59.6 Billion | 54.62 Billion | 51.13 Billion | 47.73 Billion |
Stock Holders Equity | 337.45 Billion | 61.59 Billion | 59.3 Billion | 54.39 Billion | 50.87 Billion | 47.53 Billion |
Common Stock | 351 Million | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion |
Retained Earnings | 65.99 Billion | 55.97 Billion | 53.39 Billion | 48.64 Billion | 45.81 Billion | 42.29 Billion |
Accumulated other comprehensive income | 71.66 Billion | 160 Million | 731 Million | 712 Million | 117 Million | 296 Million |
Common Stock Equity | 337.45 Billion | 61.59 Billion | 59.3 Billion | 54.39 Billion | 50.87 Billion | 47.53 Billion |
Capital Lease Obligation | 248 Million | 283 Million | 320 Million | 11 Million | 10 Million | 163 Million |
Total Investments | 2.59 Billion | 2.36 Billion | 5.46 Billion | 5.19 Billion | 4.42 Billion | 4.59 Billion |
Total Debt | 24.67 Billion | 227.38 Billion | 127.96 Billion | 118.56 Billion | 114.03 Billion | 111.81 Billion |
Net Debt | -17.24 Billion | 179.51 Billion | 94.54 Billion | 79.39 Billion | 78.72 Billion | 90.65 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 337.53 Billion | 337.44 Billion | 72.56 Billion | 378.45 Billion | 353.88 Billion | 349.26 Billion |
Total Current Assets | - | 191.93 Billion | 191.93 Billion | 230.56 Billion | 205.15 Billion | 201.7 Billion |
Cash And Short Term Investments | 42.59 Billion | 42.74 Billion | 42.74 Billion | 48.63 Billion | 38.25 Billion | 47.04 Billion |
Cash and Cash Equivalents | 42.59 Billion | 41.91 Billion | 41.91 Billion | 48.63 Billion | 38.25 Billion | 47.04 Billion |
Short Term Investments | - | 821 Million | 821 Million | - | 751 Million | - |
Net Receivables | 4.94 Billion | 8.25 Billion | 8.25 Billion | 4.5 Billion | 3.98 Billion | 3.45 Billion |
Inventory | - | 124.08 Billion | 124.08 Billion | 159.29 Billion | 143.09 Billion | 132.19 Billion |
Other Current Assets | -47.53 Billion | -50.99 Billion | 337.44 Billion | 18.13 Billion | 19.82 Billion | 19 Billion |
Total Non-Current Assets | - | 145.5 Billion | 145.5 Billion | 147.89 Billion | 148.72 Billion | 147.55 Billion |
Net PPE | 118.42 Billion | 117.75 Billion | 117.75 Billion | 118.61 Billion | 121.22 Billion | 119.79 Billion |
Good Will And Intangible Assets | 3.29 Billion | 8.06 Billion | 4.25 Billion | 8.14 Billion | 8.45 Billion | 9.42 Billion |
Good Will | 3.29 Billion | 3.42 Billion | 3.42 Billion | 3.48 Billion | 3.61 Billion | 3.79 Billion |
Intangible Assets | - | 4.64 Billion | 4.64 Billion | 4.66 Billion | 4.84 Billion | 5.63 Billion |
Long-Term Investments | - | 15.16 Billion | 15.16 Billion | - | - | - |
Tax Assets | - | 4.25 Billion | 337.44 Billion | - | - | - |
Other Non Current Assets | -121.71 Billion | 267 Million | -329.11 Billion | 21.12 Billion | 19.05 Billion | 18.33 Billion |
Other Assets | 337.53 Billion | 2 Million | -264.88 Billion | 3 Million | 2 Million | 1 Million |
Total Liabilities | 256.68 Billion | 265.78 Billion | 4.81 Billion | 315.47 Billion | 293.58 Billion | 289.44 Billion |
Total Current Liabilities | 90.26 Billion | 122.53 Billion | 2.48 Billion | 142.27 Billion | 179.64 Billion | 173.46 Billion |
Account Payables | - | 27.11 Billion | 27.11 Billion | 18.36 Billion | 7.56 Billion | 12.39 Billion |
Tax Payables | - | 3.57 Billion | 3.57 Billion | 3.96 Billion | 3.64 Billion | 2.86 Billion |
Short Term Debt | 90.26 Billion | 72.56 Billion | 137.68 Billion | 90.02 Billion | 143.46 Billion | 132.08 Billion |
Deferred Revenue | - | -34 Million | -34 Million | 4.94 Billion | 4.97 Billion | 3.84 Billion |
Other Current Liabilities | -90.26 Billion | 22.88 Billion | -162.27 Billion | 28.93 Billion | 23.64 Billion | 25.14 Billion |
Total Non Current Liabilities | 166.42 Billion | 143.24 Billion | 143.24 Billion | 173.2 Billion | 113.94 Billion | 115.97 Billion |
Long-Term Debt | 125.04 Billion | 137.68 Billion | 137.89 Billion | 167.95 Billion | 108.36 Billion | 110.7 Billion |
Deferred Revenue Non Current | - | -49.75 Billion | 265.78 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 41.38 Billion | 52.82 Billion | -260.64 Billion | 5.24 Billion | 5.57 Billion | 5.27 Billion |
Other Liabilities | - | - | -140.91 Billion | - | - | - |
Total Equity | 80.84 Billion | 71.66 Billion | 505.16 Billion | 62.98 Billion | 60.29 Billion | 59.82 Billion |
Stock Holders Equity | 75.16 Billion | 65.99 Billion | 337.45 Billion | 56.86 Billion | 59.78 Billion | 59.35 Billion |
Common Stock | 8.33 Billion | 4.81 Billion | 351 Million | 4.81 Billion | 4.81 Billion | 4.81 Billion |
Retained Earnings | 60.12 Billion | 61.51 Billion | 65.99 Billion | 51.87 Billion | 54.08 Billion | 53.77 Billion |
Accumulated other comprehensive income | 1.24 Billion | 351 Million | 71.66 Billion | -416 Million | 442 Million | 252 Million |
Common Stock Equity | 75.16 Billion | 65.99 Billion | 337.45 Billion | 56.86 Billion | 59.78 Billion | 59.35 Billion |
Capital Lease Obligation | - | 214 Million | 248 Million | - | - | - |
Total Investments | - | 821 Million | 2.59 Billion | - | 751 Million | - |
Total Debt | 215.3 Billion | 210.45 Billion | 24.67 Billion | 257.98 Billion | 251.83 Billion | 242.78 Billion |
Net Debt | 172.71 Billion | 168.53 Billion | -17.24 Billion | 209.35 Billion | 213.58 Billion | 195.74 Billion |
KLSVF
VKTR
2678
2769
605177
300085